SAP SuccessFactors SOC 2 Audit Report 2017 H1

The SAP SuccessFactors solutions include a complete set of tightly integrated talent management solutions, robust workforce analytics and planning, as well as a next generation core HR solution.

The SAP SuccessFactors solutions is comprehensive, engaging and flexible enough to start with any product and expand to every product in the suite. SAP SuccessFactors ties people strategy to business strategy with workflows, content, insights and expertise that directly impacts business results and drives company success.

SOC2 reports fulfill various information and assurance needs of customers and aim to place trust in SAPs service organization systems, processes and controls. These narratives are related to the trust principles Security, Availability, Confidentiality Processing Integrity or Privacy which must be met to demonstrate a well-designed system. SOC 2 also contains details on performed tests and their results. SOC2 Type 1 covers management’s description of a service organization’s system and the suitability of the design of controls at a specific point in time, whereas a SOC2 Type 2 also includes the operating effectiveness of controls for a dedicated period of time.

SAP SuccessFactors as regularly prepared SOC2 Type 2 audit reports by an independent 3rd party accountant. This version of the report covers the audit period 1. November 2016 to 30. April 2017, the locations Amsterdam, Netherlands; Chandler, AZ; Ashburn, VA; Sydney, Australia; Toronto, Canada; São Paulo, Brazil; Moscow, Russia; St. Leon-Rot, Germany and the trust principles Security and Availability.

The use of these reports is restricted. A copy of this report is available for all SAP SuccessFactors customers who had productive and had financially-relevant systems during the audit period covered by the report.